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Activity by Agency
Fund 5018 - Home Health Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
324 - Department of Human Services | (2,863,915.27) | 4,378,131.07 | (7,242,046.34) |
| |
327 - Employees Retirement System of Texas | 0.00 | 70,999.96 | (70,999.96) |
| |
529 - Health and Human Services Commission | 612.00 | 0.00 | 612.00 |
| |
539 - Department of Aging and Disability Services | 10,478,308.12 | 1,399,995.39 | 9,078,312.73 |
| Total | 7,615,004.85 | 5,849,126.42 | 1,765,878.43 |